Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/11 | 13 | 01/03/2020 | OWN/2019-20/P/88 | 141 | |||||||||
01/03/2020 | STS/2019-20/R/3 | 564 | 05/03/2020 | OWN/2019-20/P/89 | 350 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 240,619 | 05/03/2020 | OWN/2019-20/P/90 | 560 | |||||||||
10/03/2020 | OWN/2019-20/R/82 | 1,054 | 05/03/2020 | OWN/2019-20/P/91 | 920 | |||||||||
10/03/2020 | OWN/2019-20/R/83 | 380 | 05/03/2020 | OWN/2019-20/P/92 | 1,984 | |||||||||
11/03/2020 | OWN/2019-20/R/84 | 220 | 10/03/2020 | OWN/2019-20/P/93 | 460 | |||||||||
11/03/2020 | OWN/2019-20/R/85 | 958 | 12/03/2020 | OWN/2019-20/P/94 | 118 | |||||||||
11/03/2020 | OWN/2019-20/R/86 | 250 | 13/03/2020 | OWN/2019-20/P/100 | 2,000 | |||||||||
11/03/2020 | OWN/2019-20/R/87 | 129 | 13/03/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
12/03/2020 | OWN/2019-20/R/88 | 540 | 13/03/2020 | OWN/2019-20/P/95 | 12,000 | |||||||||
12/03/2020 | OWN/2019-20/R/89 | 1,347 | 13/03/2020 | OWN/2019-20/P/96 | 640 | |||||||||
12/03/2020 | OWN/2019-20/R/90 | 40 | 13/03/2020 | OWN/2019-20/P/97 | 330 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/60 | 3,000 | 13/03/2020 | OWN/2019-20/P/98 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/91 | 40 | 13/03/2020 | OWN/2019-20/P/99 | 2,000 | |||||||||
15/03/2020 | OWN/2019-20/R/92 | 149 | 14/03/2020 | NRDWSP/2019-20/P/25 | 5,880 | |||||||||
16/03/2020 | OWN/2019-20/R/93 | 1,148 | 21/03/2020 | OWN/2019-20/P/102 | 8,100 | |||||||||
17/03/2020 | OWN/2019-20/R/94 | 208 | 21/03/2020 | OWN/2019-20/P/103 | 570 | |||||||||
17/03/2020 | OWN/2019-20/R/95 | 1,446 | 21/03/2020 | OWN/2019-20/P/104 | 380 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/61 | 3,025 | 21/03/2020 | OWN/2019-20/P/105 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/96 | 295 | 26/03/2020 | OWN/2019-20/P/106 | 4,600 | |||||||||
22/03/2020 | NRDWSP/2019-20/R/62 | 3,600 | 28/03/2020 | NRDWSP/2019-20/P/26 | 17.7 | |||||||||
22/03/2020 | OWN/2019-20/R/100 | 229 | 30/03/2020 | NRDWSP/2019-20/P/27 | 4,800 | |||||||||
22/03/2020 | OWN/2019-20/R/101 | 533 | 30/03/2020 | NRDWSP/2019-20/P/28 | 5,370 | |||||||||
22/03/2020 | OWN/2019-20/R/102 | 2,187 | 30/03/2020 | NRDWSP/2019-20/P/29 | 2,150 | |||||||||
22/03/2020 | OWN/2019-20/R/97 | 1,873 | 30/03/2020 | NRDWSP/2019-20/P/30 | 680 | |||||||||
22/03/2020 | OWN/2019-20/R/98 | 395 | 31/03/2020 | FFC/2019-20/P/3 | 1,852 | |||||||||
22/03/2020 | OWN/2019-20/R/99 | 1,636 | 31/03/2020 | NRDWSP/2019-20/P/31 | 1,800 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/63 | 4,600 | 31/03/2020 | OWN/2019-20/P/107 | 500 | |||||||||
27/03/2020 | OWN/2019-20/R/103 | 185 | 31/03/2020 | OWN/2019-20/P/108 | 900 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 2,914 | 31/03/2020 | OWN/2019-20/P/109 | 220 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/64 | 891 | 31/03/2020 | OWN/2019-20/P/110 | 480 | |||||||||
28/03/2020 | OWN/2019-20/R/104 | 453 | ||||||||||||
28/03/2020 | OWN/2019-20/R/105 | 950 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/65 | 900 | ||||||||||||
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